ROSWELL HIGH SCHOOL TOUCHDOWN CLUB INC

EIN: 451963011 501(c)(3) Housing & Shelter

Roswell, GA

Total Revenue
$392,527
Total Expenses
$385,937
Total Assets
$165,796
Net Assets
$165,796
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
GA
Principal Officer
Robyn Price
Phone
6784140110
Tax Period
2025-01-01 to 2025-12-31

ROSWELL HIGH SCHOOL TOUCHDOWN CLUB INC, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $393K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

To promote parent/student involvement in public school football program by providing equipment, coaching, meals, clothing and physical and leadership training to student athletes

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $144,061
Program Service Revenue $196,498
Investment Income $1,761
Other Revenue $50,207
TOTAL REVENUE $392,527

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $376,930
Other Expenses $363,739
TOTAL EXPENSES $385,937

Year-over-Year Comparison

2025 2024 Change
Revenue $392,527 $337,498 +0.2%
Expenses $385,937 $336,134 +0.1%
Net Income $6,590 $1,364 +3.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
50

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cordell James VP Fundraising 1
Director
$0 $0 $0
Gary Cook President, Junior Hornets 1
Director
$0 $0 $0
David Smith Co-President 5
Director
$0 $0 $0
Michael Smith Co-President 5
Director
$0 $0 $0
Josh Bonner VP Advertising & Sponsorships 1
Director
$0 $0 $0
Ryan Earman VP Advertising & Sponsorships 1
Director
$0 $0 $0
Matt Maurer VP Advertising & Sponsorships 1
Director
$0 $0 $0
Cristin Lees VP Alumni Relations 1
Director
$0 $0 $0
Keith Warren VP Alumni Relations 1
Director
$0 $0 $0
Vic Istanboulian VP Football Operations 3
Director
$0 $0 $0
Richard Lees VP Fundraising 1
Director
$0 $0 $0
Jaycie Mirabella VP Membership and Secretary 3
Director
$0 $0 $0
Robyn Price Treasurer 1
Director
$0 $0 $0
Heather Harmon Senior Class Rep 3
Director
$0 $0 $0
Kristin St Hilaire Junior Class Representative 1
Director
$0 $0 $0
Regina Monohan Sophomore Class Rep 1
Director
$0 $0 $0
Lauren Moffatt Freshman Class Representative 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $392,527 $385,937 $165,796 $6,590
2024 $337,498 $336,134 $159,206 $1,364
2023 $330,205 $341,282 $160,286 $-11,077
2022 $363,694 $391,330 $168,918 $-27,636
2021 $346,630 $273,107 $215,502 $73,523
2020 $273,119 $213,244 $123,383 $59,875
2018 $314,127 $265,821 $68,029 $48,306
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